Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,900,416
Down $4,926 (-0.3%) from 2018
Net Assets
Up$1,545,093
Up $38,253 (+2.5%) from 2018
Liabilities
Down$355,323
Down $43,179 (-11%) from 2018
Revenue
Down$957,645
Down $3,849 (-0.4%) from 2018
Expenses
Down$919,392
Down $30,903 (-3.3%) from 2018
Net Income
Up$38,253
Up $27,054 (+242%) from 2018
Library services as well as various educational and socal programs to enhance the quality of life within the surrounding community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,446,497 | $1,390,008 | ▼ $56,489 |
| Savings and Temporary Cash Investments | $452,947 | $505,511 | ▲ $52,564 |
| Cash and Non-Interest-Bearing Accounts | $5,898 | $4,897 | ▼ $1,001 |
| Total Assets | $1,905,342 | $1,900,416 | ▼ $4,926 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $363,533 | $333,921 | ▼ $29,612 |
| Accounts Payable and Accrued Expenses | $34,969 | $21,402 | ▼ $13,567 |
| Total Liabilities | $398,502 | $355,323 | ▼ $43,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,506,840 | $1,545,093 | ▲ $38,253 |
| Total Net Assets Fund Balance | $1,506,840 | $1,545,093 | ▲ $38,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,905,342 | $1,900,416 | ▼ $4,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $852,987 | $253,407 | $1,106,394 |
| Buildings | $386,620 | $212,562 | $599,182 |
| Land | $120,000 | - | $120,000 |
| Equipment | $30,401 | $89,255 | $119,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Harrison | Director | FT | $85,486 | $85,486 |
| Name | Title |
|---|---|
| Donald Ferraro | President |
| Carolyn Guigliano | Trustee |
| Karen Powers | Trustee |
| Marna Howarth | Trustee |
| Rebecca Cutrera | Trustee |
| Judy Ferraro | Secretary |
| Ruth Mcgoldrick | Treasurer |
| George M Disbrow | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $604,020 |
| Other Expenses | $315,372 |
| Total Fundraising Expense | $1,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,937 | $193,723 | - | $459,660 |
| Current Officers, Directors, Trustees, and Key Employees | $11,590 | $73,004 | $892 | $85,486 |
| Depreciation Depletion | $56,489 | - | - | $56,489 |
| Payroll Taxes | $25,998 | $24,996 | $83 | $51,077 |
| Occupancy | $41,035 | $4,559 | - | $45,594 |
| Information Technology | $43,909 | $896 | - | $44,805 |
| Fees for Services Accounting | $11,657 | $21,565 | - | $33,222 |
| Interest | - | $21,046 | - | $21,046 |
| Office Expenses | $13,718 | $3,451 | $86 | $17,255 |
| Other Expenses | $2,412 | $5,627 | - | $8,039 |
| Other Employee Benefits | $3,974 | $3,810 | $13 | $7,797 |
| Travel | - | $5,520 | - | $5,520 |
| Insurance | - | $5,400 | - | $5,400 |
| Fees for Services Legal | - | $3,125 | - | $3,125 |
| Total Functional Expenses | $551,596 | $366,722 | $1,074 | $919,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $919,392 |
| Total Expenses per Audited Statements | $919,392 |
| Total Expenses per Form 990 | $919,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donald ferraro judy ferraro president secretary marriage george m. Disbrow judy ferraro vice pres secretary siblings”
“A copy is provided to the full board for review and comment.”
“On an annual basis, each member of the board of trustees completes, signs, and submits a conflict of interest questionnaire at the library.”
“BOARD APPROVAL.”
“BOARD APPROVAL.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY SERVICES AS WELL AS VARIOUS EDUCATIONAL AND SOCAL PROGRAMS TO ENHANCE THE QUALITY OF LIFE WITHIN THE SURROUNDING COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 21912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTERSON LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458786121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 418 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATTERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 947878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7116 |
| IRS990/CYOtherExpensesAmt | 0 | 315372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604020 |
| IRS990/CYTotalExpensesAmt | 0 | 919392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56489 |
| IRS990/Desc | 0 | LIBRARY SERVICES AS WELL AS VARIOUS EDUCATIONAL AND SOCAL PROGRAMS TO ENHANCE THE QUALITY OF LIFE WITHIN THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 551596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21565 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33222 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA CUTRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN GUIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARNA HOWARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE M DISBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 925966 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 957645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5400 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21046 |
| IRS990/InterestGrp/TotalAmt | 0 | 21046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1446497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1390008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1945232 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIBRARY SERVICES AS WELL AS VARIOUS EDUCATIONAL AND SOCAL PROGRAMS TO ENHANCE THE QUALITY OF LIFE WITHIN THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 363533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1506840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1545093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1506840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1545093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7797 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, MATERIALS, PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 83 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD FERRARO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 948368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4968 |
| IRS990/PYOtherExpensesAmt | 0 | 339413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610882 |
| IRS990/PYTotalExpensesAmt | 0 | 950295 |
| IRS990/PYTotalRevenueAmt | 0 | 961494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 452947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 159530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4490226 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 920208 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922208 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920208 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784277 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783795 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4330696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 947878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4490226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4508136 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 386620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 919392 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 852987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 253407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1106394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 957645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1390008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 919392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 957645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 957645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 919392 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD FERRARO JUDY FERRARO PRESIDENT SECRETARY MARRIAGE GEORGE M. DISBROW JUDY FERRARO VICE PRES SECRETARY SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF TRUSTEES COMPLETES, SIGNS, AND SUBMITS A CONFLICT OF INTEREST QUESTIONNAIRE AT THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1905342 |
| IRS990/TotalAssetsEOYAmt | 0 | 1900416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1905342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1900416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 947878 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1074 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 919392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 355323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 355323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1506840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1545093 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85486 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 957645 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1905342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1900416 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/TravelGrp/TotalAmt | 0 | 5520 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 418 |
| IRS990/USAddress/CityNm | 0 | PATTERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PATTERSONLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH MCGOLDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458786121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATTERSON LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATT |
| ReturnHeader/Filer/EIN | 0 | 146022764 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458786121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 418 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATTERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12563 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67566BD6D6E1F8E36B7D19FEE284AC6849B12518 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6936F77224671DC3138C850949625A352857E02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.27.59.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020571536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENDER & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 N BEDFORD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146662757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E BENDER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-25T09:58:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.